ML20058M975
| ML20058M975 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/14/1993 |
| From: | Collins S NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Cottle W HOUSTON LIGHTING & POWER CO. |
| References | |
| NUDOCS 9312210172 | |
| Download: ML20058M975 (4) | |
Text
{{#Wiki_filter:.~ @ REcr4 UNITED STATES f Ig NUCLEAR REGULATORY COMMISSION h o REGION IV o, 611 RYAN PLAZA DRIVE, SUITE 400 ARLlNGTON, TEXAS 76011-8064 DEC i 41993 1 Dockets: 50-498 50-499 Licenses: NPF-76 i NPF-80 4 4 Houston Lighting & Power Company ATTN: William T. Cottle, Group Vice President, Nuclear P.O. Box 289 Wadsworth, Texas 77483 i
SUBJECT:
ACCEPTANCE OF CllANGES TO THE OPERATIONAL QUALITY ASSURANCE PROGRAM. 1 FOR SOUTH TEXAS PROJECT - We have reviewed the changes to your quality assurance program description (Operations Quality Assurance Plan)' for the South Texas Project, Units 1 and 2, l submitted by your letter ST-HL-AE-4564, dated November 9,1993. We find the changes (QA-017) to your quality assurance program. description meet the. I requirements of 10 CFR Part 50, Appendix B, and are acceptable. Any questions you may have concerning this review should be directed to Mr. G. L. Constable at (817) 860-8151. ' Sincerely, 1 i a ut. ouin%s, rector. Division of Reactor Safety Houston Lighting & Power Company ATTN: James J. Sheppard, General Manager Nuclear Licensing P.O. Box 289 Wadsworth, Texas 77483 ) City of Austin Electric Utility Department ATTN: J. C. Lanier/M. B. Lee 721 Barton Springs Road Austin, Texas 78704 City Public Service Board N 1 ATTN: K. J. Fiedler/M. T. Hardt gO P.O. Box 1771 V h-San Antonio, Texas 78296 9312210172 931214 PDR ADOCK 05000498 F PDR I
Houston Lighting & Power Company, Newman & Holtzinger, P. C. ATTN: Jack R. Newman, Esq. 1615 L Street, NW Washington, D.C. 20036 Central Power and Light Company ATTN: G. E. Vaughn/T. M. Puckett 'P.O. Box 2121 Corpus Christi, Texas 78403 INP0 Records Center 700 Galleria Parkway ' Atlanta, Georgia 30339-5957 Mr. Joseph M. Hendrie 50 Be11 port Lane. e Be11 port, New York 11713 Bureau of Radiation Control-State of Texas 1100 West 49th Street Austin, Texas 78756 Judge, Matagorda County Matagorda County Courthouse 1700 Seventh Street Bay City, Texas 77414 Licensing Representative Houston Lighting & Power Company Suite 610 Three Metro Center j Bethesda, Maryland 20814 Houston Lighting & Power Company j ATTN: Rufus S. Scott, Associate General Counsel P.O. Box 61867 i Houston, Texas 77208 j 4
i DEC l ~41993 Houston Lighting & Power Company -3_ -l bec to DMB (IE01) ~ bec distrib. by RIV: I J. L. Milhoan Resident Inspector Section Chief (DRP/A) Lisa Shea, RM/ALF, MS: MNBB 4503 MIS System' DRSS-FIPS RIV.ile Project Engineer (DRP/A). t R. Bachmann, OGC, MS: 15-B-1B Section Chief (DRP/TSS). H. Bundy G. L. Constable DRS AI File 93-69 l -\\ DD:BM k,,, D:[4P - D:DRS / RIV:RI:PS-- C:PS _/ s HFBuntIy GLConstable ATidwehl [- ABEb9ch SJ[klin[ // /93 // /93
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9 DEC l 4.1993 Houston Lighting & Power Company -3_ bec':to DMB-(IE01)'.. ; l r l bec distrib. by RIV: i J. L. Milhoan Resident Inspector Section Chief (DRP/A) Lisa Shea, RM/ALF, MS: MNBB 4503 l MIS System DRSS-FIPS RIV File Project Engineer (DRP/A) R. Bachmann, OGC, MS: 15-B-18 Section Chief (DRP/TSS). H. Bundy G. L. Constable DRS Al File 93-69 l i i i i 1 l A RIV:RI:PS-C:PS ./ DD:Rhk,,, D:0$P D:DE / HFBun(( GLCon[ table ATHowebi [ ABBOch SJ[klin[ // /93 // /93
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The Light company n .O. Bor m Wworth, Texas 77m r ject sectric nerating Stat ut emas Houston Lighting & Power NOV 0 91993 ST-HL-AE-4564 File No.: G02.05 10CFR50. 54 (a) U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555 South Texas Project Units 1 and 2 Docket Nos. STN 50-498, STN 50-499 Revision to the Operations Ouality Assurance Plan l As required by the STP Operations Quality Assurance Plan (OOAP) Chapter 2.0, Revision 8, Paragraph 5.14.1, Houston Lighting & Power (HL&P) submits the attached OOAP change QA-017. HL&P has determined that there is no reduction in effectiveness of the OQAP i per 10CFR50. 54 (a) and there is no unreviewed safety question. These changes will be incorporated in the OQAP in the next annual update. If there are any questions regarding this matter, please contact Mr. A. W. Harrison at (512) 972-7298 or me at (512) 972-8434. mFh W. T. Cottle Group Vice President, Nuclear l l JTC/pa l
Attachment:
OQAP Change QA-017 ~ ff Project Manager on Behalf of the Participants in the South Texas Project ,p33,,,,
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i I ST-HL-AE-4564 Houston Lighting & Power Company l, South Texas Project Electric Generating Station File No.: G02.05 Page 2 } t 1 l 1 C: l Regional Administrator, Region IV Rufus S. Scott Nuclear Regulatory Commission Associate General Counsel 611 Ryan Plaza Drive, Suite 400 Houston Lighting & Power Company Arlington, TX 76011 P. O. Box 61867 Houston, TX 77208 Lawrence E. Kokajko Institute of Nuclear Power Project Manager U.S. Nuclear Regulatory Commission Operations - Records Center Washington, DC 20555 13H15 700 Galleria Parkway Atlanta, GA 30339-5957 David P. Loveless Sr. Resident Inspector c/o U. S. Nuclear Regulatory Dr. Joseph M. Hendrie Commission 50 Bellport Lane P. O. Dox 910 Bellport, NY 11713 Bay City, TX 77404-910 D. K. Lacker J. R. Newman, Esquire Bureau of Radiation Control Newman & Holtzinger, P.C., STE 1000 Texas Department of Health 1615 L Street, N.W. 1100 West 49th Street Washington, DC 20036 Austin, TX 78756-3189 D. E. Ward /T. M. Puckett U.S. Nuclear Regulatory Comm. Central Power and Light Company Attn: Document Control Desk P. O. Box 2121 Washington, D.C. 20555 Corpus Christi, TX 78403 J. C. Lanier/M. B. Lee H. F. Bundy City of Austin Reactor Inspector, Region IV Electric Utility Department Nuclear Regulatory Commission i 721 Barton Springs Road 611 Ryan Plaza Drive, Suite 400 Austin, TX 78704 Arlington, TX 76011 K. J. Fiedler/M. T. Hardt j City Public Service P. O. Box 1771 San Antonio, TX 78296 i l 1 susc\\9b260 co2
St? 724 (02,v9 su,, y NUMNR SOUTH TEXAS PROJECT ELECIRIC GENERATING STATION NO. Oupacr 4.0 4 OPERATIONS QUAUTY ASSURANCE PLAN QUAUFICAT10N, TRAINING AND pgg i or 4 CERTIFICA110N OF PERSONNEL rrnrTTVE DATE 12/21/90 1.0 PURPOSE The purpose of this chapter is to establish 1.1 requirements for qualification, training, and certification of personnel whose activities may affect quality-related structures, systems, components and activities at the South Texas Project Electric Generating Station (STPEGS). 2.0 scope 2.1 This chapter provides for the qualification, training, and certification of personnel performing activities related to the structures, systems and components under the jurisdiction of the Operations Quality Assurance Plan (OQAP). 3.0 DEFINITIONS 3.1 None
4.0 REFERENCES
4.1 Regulatory Guide 1.8, Personnel Selection and Training ) 4.2 Regulatory Guide 1.58, Qualification of Nuclear Power Plant Inspection, Examination and Testing Personnel 4.3 Regulatory Guide 1.146, Qualification of Quality Assurance Program Audit Personnel for Nuclear Power Plants 4.4 SNT-TC-1A, Recommended Practice for Nondestructive Personnel Qualification and Certificucic.n 4.5 10CFR55 Operator's Licenses 4.6 ASME Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components 4.7 OQAP Chapter 14.0, Records Control N l 4.8 INPO ACAD 92-004, Guidelines for the Conduct of o Training and Qualification Activities q Q t
m na cum wuuma uv. SOLTTH TEXAS PROJECT ELECTRIC GENERABNG SrK110N no. Oiaiper 4.0 - 4 l OMRAVONS QUAUTY ASSURANCE PLAN - f QUAUFICADON,1 RAINING AND.- PE 2 OF 4 [ CERTIFICADON OF PERSONNEL erscnvc DATE 12/21/90' { 5.0 'REOUIREMENTS .. t 5.1 General i 5.1.1 Position qualificat$ ion requirements shall..be= established for personnel performing activities 3 within the scope of this. document in.accordance: l with Reference :4.1,. 4.2, ' 4.3, 4.4, 4. 51 and 4. 6. ] l o 5.1.2'. Programs shall be developed for the qualification,-training, and'certificationfof'- -j l o personnel. The programs shall. provide ~ for:. . o q -5.1.2.1 Establishing' individual. training. t files. 5.1.2.2 ' Documented certification,)when required (i.e., NRC.. licensed-personnel, NDE personnel)... .l 5.1.2.3 Continuing training and retraining. l 5.2 General Employee Tra.'.ning ti l 5.2.1 A general employee' training program shall be ~^ developed and administered to'allipersonnel. requiring unescorted access within the - 'I protected and/or' vital areas.: This program shall address but not'be limited to the ' ~i following-- 0 5.2.1 1 -Job related procedures and- 'l '1 instructions: .[ 5.2.1.2 QA program ~ indoctrination' J 5.2.1.3 Radiological health'and safety l 5.2.1.4 Industrial'safetyrandEfire'
- )
_ protection. 5.2.1.5 Emergency Plan-5.2.1.6 Security program-N 3 w ,e 4 y-- m*---..ge ,~ w
m we-,, numa nv. SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION. No, Oopa40 4 OPERATIONS QUAIJTY ASSURANG PLAN i QUAIJFICATION, TRAINING AND pgg 3 op 4 CERTIFICA110N OF PERSONNEL OTicnVE DATE 12/21/90 b Temporary personnel employed at theISTPEGS 5.2.2 shall be trained in the above areas.to the ~ i extent.necessary to assure satisfactory-performance of their duties. 5.3 Specialized Training Programs NRC licensed operators shall be qualified, 5.3.1 trained and certified in-accordance with Reference 4.1 and 4.5. Inspection, testing and examination. personnel 5.3.2 shall be qualified, trained, and certified in accordance with' Reference 4.2. t 5.3.3 Nondestructive examination personnel shall-receive training which meets the requirements of Reference 4.4 and 4.6. i ~ Audit personnel shall be qualifiedj trained and 5.3.4 certified to the requirements of Reference 4.3.- 5.3.5 other personnel shall be qualified, trained and o 1 certified commensurate with the functions lthey J. perform (e.g., welding, coating, chemical' R cleaning, maintenance, 'etc. ). O Experienced persorn;l may be considered.for exemption. n 5.4 from prerequisite training. Training exemptions'shall o ( be controlled in accordance with approved station 4 -0. procedures. Procedures shall provide for the-evaluation of job 5.5 ~ performance of employees to determine the capabilities i of the individual to meet. established qualification l requirements. 5.6 Procedures shall provide for the recertification of' appropriate personnel in accordance with applicable. standards. l l 5.7 Training.and certification of personnel, to1the degree necessary for the activity, shall be completed prior - l to assignment of work on quality-related items or l ~ activities.
i P STP 724 (oveo; wuumm arv. SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION. No. i Onapsa 4.0 4 l OPERATIONS QUAIRY ASSURANCE PIAN - ) QUAllFICA110N.1 RAINING AND.. p3cg 4 op 4, .l R11FICAllON OF PERSONNEL l nTsenvs. tan 12/2 v90 -{ i i i 6.0 DOCUMENTATION J f Procedures which are generated as required by this. 6.1 chapter shall identify the.' records which are required -l to implement and document those activities. The,' ~ records ~shall be controlled in~accordance with Reference 4.7. i 7.0 ATTACHMENTS 7.1 None '} I '? h i t i J l i h .i 'i i Ib 'l t ) i l ti
Controlled Date: (I/93) DRP/DRS AND DRSS ROUTE SLIP DRP DRS DRSS VBEACH /'6 C6i.i. INS : MCALLAN GWYNN HOWELL CHAMBERLAIN BARNES BATES CHIEF, DRP/A CHIEF, ES CHIEF, NMIS CHIEF, DRP/B CHIEF, MS CHIEF, DRP/c CHIEF, OS CHIEF, DRP/D N CHIEF, PSS b CHIEF, NHLS CHIEF, TSS A //,.,/ A c4 CHIEF, FIPS n ~ RIV FILE RIV FILE RIV FILE DISCARD DISCARD DISCARD COMMENTS: INSTRUCTIONS FOR OFFICE SERVICES CLERK Copies to those indicated above by cc Original to DMB COPY T0: State (s) JLMilhoan/JMMontgomery GGBenoit REHALL (URF0) i RIV File (LAST) Return this form with document to DRP/DRS/DRSS ( ) date action completed & initials
j MEMORANDUM FOR: FILE December 10, 1993 FROM: Howard Bundy M
SUBJECT:
STP 0QAP CHANGE QA-017 Change request was transmitted by letter ST-HL-AE-4564, dated November 10, 1993, and involved establishing provisions for training exemptions consistent with current INP0 recommendations. It did not involve a Technical Specifications change. The new requirements are more conservative than previous requirements and, therefore, acceptable. l They will no longer be able to allow personnel who do not meet minimum requirements to perform duties in exempted areas ) ysar& GA p SW \\8" Hoa -}}